Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/7 | 19,667 | 13/10/2022 | 5THSFC/2022-23/P/13 | 21,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 100,000 | 13/10/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 2,782 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 61,565 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 29,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 29,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 29,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 29,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 29,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 19,667 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 19,667 | ||||||||||||
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